Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,674 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,664 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,800 | |||||||
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,000 | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,063 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,824 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,186 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,823 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:49 AM. |